This position is responsible for performing, conducting, supervising forensic audit and formally report as directed by Designated Whistle-Blowing office (DWO) and/or Senior Director - Forensic Audit.
Forensic Audit Manager is responsible for assisting Senior Director - Forensic Audit and Designated whistle-blowing office (DWO) in preventing fraud by examining and evaluating the adequacy and effectiveness of company’s internal controls system.
Forensic Audit Manager is responsible for assisting Senior Director - Forensic Audit and Designated whistle-blowing office (DWO) in preventing fraud by examining and evaluating the adequacy and effectiveness of company’s internal controls system.
Responsibilities are further defined in following elements:
a) Control environment:
Plan and assess aspects of the control environment, conduct proactive fraud audit and investigations, communicate results of fraud audits and provide support remediation action.
b) Fraud risk assessment:
Assist in evaluate management’s fraud risk assessment, in particular, their process for identifying, assessing, and testing potential fraud and misconduct schemes and scenarios, including those could involves suppliers, contractors, and other parties.
c) Control activities:
Assist in assessing operating effectiveness of fraud-related controls, ensure that audit plans and programs address residual risk and incorporate fraud audits, evaluate the design of facilities from a fraud or theft perspective.
d) Information and communication:
Assess the operating effectiveness of information and communication systems and practice.
e) Monitoring:
Assist in assessing and monitoring activities and related computer software, conduct investigation.
f) Assist Designated Whistle-Blowing officer:
To assist Senior Director - Forensic Audit and Designated whistle-blowing office (DWO) in accordance with information received as a part of whistle blowing policy.
Skills
Qualification: Bachelor’s Degree in Accounting and/or other studies related to audit will be an asset (CA and/or CPA and/or CIA and/or CFE).
Experience: 7 to 12 years experience in the field of Telecom Audit and Forensic auditing.
Skills: English language, good computer skills and good analytical skills.
Experience: 7 to 12 years experience in the field of Telecom Audit and Forensic auditing.
Skills: English language, good computer skills and good analytical skills.
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